SAP Knowledge Base Article - Preview

3563201 - FPB7: Not all selections from note-to-payee are being transferred to selections in the payment lot

Symptom

  • During the execution of transactions FPB7, not all selections from note-to-payee are being transferred to selections in the payment lot (FP05).
  • Bank statement has two selections in note-to-payee. But when it is transferred to payment lot only one entry is captured as selection. 


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Environment

FI-CA Contract Accounts Receivable and Payable

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

FPB7, FP05, Payment Lot, Note-to-Payee, Event 953, DFKKZV-TXTVW, DFKKZP-TXTVW, FEBRE, DFKKZS , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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